Balance sheet for Tech Data Cp (TECD)

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Balance Sheet for Tech Data Cp
Jan 31, 2014 Jan 31, 2013 Jan 31, 2012
Assets
Cash And Cash Equivalents 570,101,000 340,564,000 486,262,000
Short Term Investments - - -
Net Receivables 3,215,729,000 3,215,920,000 2,778,641,000
Inventory 2,450,782,000 2,254,510,000 1,932,289,000
Other Current Assets 232,423,000 334,431,000 197,308,000
Total Current Assets 6,469,035,000 6,145,425,000 5,394,500,000
Long Term Investments - - -
Property Plant and Equipment 77,631,000 84,395,000 88,881,000
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 623,000,000 601,140,000 312,887,000
Deferred Long Term Asset Charges - - -
Total Assets 7,169,666,000 6,830,960,000 5,796,268,000
Liabilities
Accounts Payable 4,574,107,000 4,277,418,000 3,625,446,000
Short/Current Long Term Debt 43,481,000 167,522,000 48,490,000
Other Current Liabilities - - -
Total Current Liabilities 4,617,588,000 4,444,940,000 3,673,936,000
Long Term Debt 354,121,000 354,458,000 57,253,000
Other Liabilities 99,346,000 113,193,000 82,950,000
Deferred Long Term Liability Charges - - -
Minority Interest - - 28,325,000
Negative Goodwill - - -
Total Liabilities 5,071,055,000 4,912,591,000 3,842,464,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 89,000 89,000 89,000
Retained Earnings 1,993,290,000 1,813,358,000 1,637,103,000
Treasury Stock -894,936,000 -905,900,000 -739,614,000
Capital Surplus 675,597,000 680,715,000 773,087,000
Other Stockholder Equity 324,571,000 330,107,000 283,139,000
Total Stockholder Equity 2,098,611,000 1,918,369,000 1,953,804,000
Net Tangible Assets 2,098,611,000 1,918,369,000 1,953,804,000
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